Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 130,871 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 150,000 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 78,088 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 60,000 | |||||||
21/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 52,545 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 16,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:39 PM. |